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J.L.M. ApS
APS
Active
Reklamebeskyttelse
CVR 37764000
Ebeltoftvej 1, 8960
Randers SØ
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
1 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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J.L.M. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
41M
81M
122M
162M
2M
2020
3M
2021
4M
2022
122M
2023
141M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
15M
+400%
2023
14M
-7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.044
2.701
3.511
122.337
141.269
Staff expenses
-0
-0
-93
-31.229
-35.315
EBITDA
2.044
2.701
3.418
14.690
14.385
Depreciation & amort.
-116
-150
-131
-3.011
-3.188
EBIT
1.928
2.551
3.286
11.679
11.197
Net financials
455
763
2.182
-3.359
-2.433
Profit before tax
2.384
3.314
5.468
8.319
8.764
Tax
438
564
614
2.069
1.981
Net profit
1.945
2.751
4.854
6.250
6.783
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.546
31.848
41.770
107.321
103.833
Equity
8.918
11.609
23.703
31.178
37.471
Long-term debt
4.969
4.707
3.321
31.664
34.590
Short-term debt
1.513
15.307
14.698
44.218
31.335
Total debt
6.482
20.014
18.019
75.882
65.926
Financial ratios
5-year trend
EBITDA-margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Soliditetsgrad
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Nettoresultatgrad
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Aktivomsætning
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on J.L.M. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
